BEAS_ESOA_CIR_MAINT_REQUEST_IT - ESOA: Maintain Request of Customer Invoice Request
BEAS_ESOA_CIR_MAINT_REQUEST_IT - ESOA: Maintain Request of Customer Invoice Request
General Material Data
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
SRC_ITEMNO
NUMC
000010
Source Application Item
SRC_ITEM_TYPE
CHAR
000004
Item Category
SRC_GUID
RAW
000016
GUID of a CRM Order Object
DIRECT_BILLING
CHAR
000001
Direct Billing of a Billing Due List Item
CREDIT_DEBIT
CHAR
000001
Debit/Credit Indicator
PARENT_ITEMNO
NUMC
000010
Higher-Level Billing Item
SRC_BILL_BLOCK
CHAR
000002
Blocking Reason for Billing Block
QUANTITY
QUAN
000013
Quantity
QTY_UNIT
UNIT
000003
Unit of Measure in Which the Product Is Sold
DOC_CURRENCY
CUKY
000005
Document Currency
SHIP_TO
CHAR
000010
Ship-to Party ID
BILL_TO
CHAR
000010
Bill-To Party
PRODUCT_ID
CHAR
000040
Product ID
PRICING_DATE
DATS
000008
Pricing Date
RENDERED_DATE
DATS
000008
Date of Services Rendered
PRC_INDICATOR
CHAR
000001
Pricing indicator
PRICE_GRP
CHAR
000002
Customer Price Group
PRICE_LIST
CHAR
000002
Price List Type
CUST_GROUP
CHAR
000002
Customer Group
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
SALES_ORG
CHAR
000014
Sales Organization ID
SERVICE_ORG
CHAR
000014
Service Organization
DIS_CHANNEL
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
TAX_DEST_COUNTRY
CHAR
000003
Tax Destination Country/Region
SERVICE_TYPE
CHAR
000004
Service Type
VALUATION_TYPE
CHAR
000006
Valuation Type
P_OBJTYPE
CHAR
000010
Object Type
P_SRC_HEADNO
CHAR
000010
Preceding Document Number
P_SRC_ITEMNO
NUMC
000010
Item Number in Document
P_LOGSYS
CHAR
000010
Logical System
PARTNER_DETAILS
TTYP
000000
CONDITION_DETAILS
TTYP
000000
This documentation is copyright by SAP AG.
Length: 10090 Date: 20240419 Time: 022127 sap01-206 ( 24 ms )
